Nonprofit · EIN 01-0284115
MAIN IDEA INC
Tax-exempt · MAMARONECK, NY 10543
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $498,393 | $359,028 | $139,365 | $1,753,456 | $0 | $1,753,456 |
| December 31, 2023 | 990 | $359,718 | $368,129 | -$8,411 | $1,446,139 | $0 | $1,446,139 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $357,550
- of which government grants
- $7,834
- Program service revenue
- $0
- Investment income
- $140,843
- Net gain from sales of assets
- $31,397
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $78,254
- Salaries, compensation and benefits (total)
- $84,030
- Professional fundraising fees
- $0
- Legal fees
- $3,518
- Accounting fees
- $2,050
- Occupancy
- $40,600
- Program services (functional)
- $321,189
- Management and general (functional)
- $34,932
- Fundraising (functional)
- $2,907
Balance sheet and other
- Total assets, start of year
- $1,446,139
- Total assets, end of year
- $1,753,456
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,753,456
- Net assets without donor restrictions
- $1,753,456
- Gross receipts
- $740,474
- Employees
- 42
- Volunteers
- 0
- Year formed
- 1969
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY LEVERE | DIRECTOR Trustee or director | 1 | $0 |
| CINDY SHMERLER | SECRETARY Trustee or director, Officer | 3 | $0 |
| JAN WEIL | DIRECTOR Trustee or director | 1 | $0 |
| ALICE TENNEY | PRESIDENT Trustee or director, Officer | 7.5 | $0 |
| SARAH STERN | DIRECTOR Trustee or director | 5 | $0 |
| ROBIN ZISSON LEADER | DIRECTOR Trustee or director | 1 | $0 |
| BETH ZADEK | DIRECTOR Trustee or director | 1 | $0 |
| LINDSEY EHRENWERTH | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| REBECCA LESSEM | DIRECTOR Trustee or director | 1 | $0 |
| KATE FINKELSTEIN | DIRECTOR Trustee or director | 1 | $0 |
| JEANINE HOWARD | DIRECTOR Trustee or director | 1 | $0 |
| JENELLE HOWARD | DIRECTOR Trustee or director | 1 | $0 |
| SAMANTHA RODRIQUEZ-CABRAL | TREASURER Trustee or director, Officer | 1 | $0 |
| DANA ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| BRITTANY HILL | DIRECTOR Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY STEIN | DIRECTOR Trustee or director | 1 | $0 |
| JILL ZEIKEL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY TENNEY | DIRECTOR Trustee or director | 1 | $0 |
| CINDY SHMERLER | SECRETARY Trustee or director, Officer | 3 | $0 |
| JAN WEIL | DIRECTOR Trustee or director | 1 | $0 |
| ALICE TENNEY | PRESIDENT Trustee or director, Officer | 7.5 | $0 |
| MICHAL HART HILLMAN | DIRECTOR Trustee or director | 1 | $0 |
| SARAH STERN | TREASURER Trustee or director, Officer | 5 | $0 |
| ROBIN ZISSON LEADER | DIRECTOR Trustee or director | 1 | $0 |
| BETH ZADEK | DIRECTOR Trustee or director | 1 | $0 |
| LINDSEY EHRENWERTH | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| REBECCA LESSEM | DIRECTOR Trustee or director | 1 | $0 |
| KATE FINKELSTEIN | DIRECTOR Trustee or director | 1 | $0 |
| JEANINE HOWARD | DIRECTOR Trustee or director | 1 | $0 |
| JENELLE HOWARD | DIRECTOR Trustee or director | 1 | $0 |
| SAMANTHA RODRIQUEZ-CABRAL | DIRECTOR Trustee or director | 1 | $0 |
| DANA ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 180 EAST PROSPECT AVE 178, MAMARONECK, NY 10543-3709
- In care of
- % SARAH STERN TREASURER
- Principal officer (990 for 2024)
- ALICE TENNEY, 180 E PROSPECT AVE 178, MAMARONECK, NY 10543
- Signed the 990
- SAMANTHA RODRIGUEZ-CABRAL, TREASURER
- Phone
- (888) 400-6826
- Website
- WWW.THEMAINIDEA.ORG
- Return prepared by
- CBIZ ADVISORS LLC
Mission
THE MAIN IDEA PROVIDES ECONOMICALLY DISADVANTAGED GIRLS AGES 9 - 14 WITH A SLEEP-AWAY, SUMMER CAMP EXPERIENCE THAT BUILDS SELF-CONFIDENCE, PROMOTES LEADERSHIP SKILLS, AND CREATES A TRUSTING AND SECURE ENVIRONMENT WHERE CAMPERS CAN LEARN TO LIVE TOGETHER, SET NEW GOALS, AND ENJOY AS WELL AS SUSTAIN THE NATURAL SPLENDOR SURROUNDING THEM IN THE MAINE WOODS.
Program accomplishments
- THE MAIN IDEA, INC. MAINTAINS A PROGRAM FOR ECONOMICALLY DISADVANTAGED GIRLS AT CAMP WALDEN, DENMARK, MAINE. THE NON-PROFIT ORGANIZATION RUNS A CAMP FOR 10 DAYS AT CAMP WALDEN EACH SUMMER. IN 2024 THE CAMP SERVED 96 CHILDREN.Expenses $321,189
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0284115
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,753,456
- Income (IRS master file)
- $740,474
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $498,393 | $359,028 | $1,753,456 | XML |
| 990 | December 2023 | $359,718 | $368,129 | $1,446,139 | XML |
| 990 | December 2022 | $345,314 | $324,424 | $1,222,568 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0284115).
Questions about MAIN IDEA INC
- What is the EIN of MAIN IDEA INC?
- The employer identification number (EIN) of MAIN IDEA INC is 01-0284115.
- Is MAIN IDEA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to MAIN IDEA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAIN IDEA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MAIN IDEA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAIN IDEA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MAIN IDEA INC?
- The 990 for the year ended December 31, 2024 names ALICE TENNEY.
- Who are the officers and directors of MAIN IDEA INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 0 received compensation from the organization.
- How much revenue does MAIN IDEA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $498,393, expenses of $359,028 and total assets of $1,753,456 at year end.
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